Founded in 2017, Erlingsson Properties, classified under reg no. 10695312 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Cosham the company has been in the business for 7 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Ingi E., appointed on 28 March 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Katherine W.. There were no ex secretaries.
| Office Address | 3 Acorn Business Centre |
| Office Address2 | Northarbour Road |
| Town | Cosham |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10695312 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 March 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Ingi E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Katherine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ingi E.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katherine W.
| Notified on | 28 March 2017 |
| Ceased on | 22 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 295 | 3 332 | 5 838 | 6 921 | 5 068 | 7 393 |
| Current Assets | 4 495 | 3 532 | 8 240 | 7 174 | 5 354 | 7 683 |
| Debtors | 200 | 200 | 2 402 | 253 | 286 | 290 |
| Net Assets Liabilities | 73 143 | 72 134 | 67 402 | 77 546 | 91 641 | 100 218 |
| Other Debtors | 200 | 200 | 557 | 253 | 286 | 290 |
| Property Plant Equipment | 184 | 138 | 78 | 18 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 101 | 161 | 221 | 239 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 136 500 | 136 500 | 136 500 | 136 500 | 136 500 | 138 312 |
| Creditors | 136 500 | 136 500 | 136 500 | 136 500 | 136 500 | 138 312 |
| Fixed Assets | 205 148 | 205 102 | 205 042 | 215 018 | 230 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 036 | 15 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 46 | 60 | 60 | 18 | |
| Investment Property | 204 964 | 204 964 | 204 964 | 215 000 | 230 000 | 240 000 |
| Investment Property Fair Value Model | 204 964 | 204 964 | 204 964 | 215 000 | 230 000 | 240 000 |
| Net Current Assets Liabilities | 4 495 | 3 532 | -1 140 | 195 | 2 158 | 4 447 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 8 966 | 6 979 | 3 196 | 3 236 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 239 | 239 | 239 | 239 | 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 167 | 4 017 | 5 917 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 017 | 5 917 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 | |||||
| Total Assets Less Current Liabilities | 209 643 | 208 634 | 203 902 | 215 213 | 232 158 | 244 447 |
| Trade Creditors Trade Payables | 414 | |||||
| Trade Debtors Trade Receivables | 1 845 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 27th Oct 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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